- 경험
- 3–7 yrs
- 샐러리
- INR 900,000 – INR 1,200,000 / year
- 채용 공고
- 1
- 게시됨
- 5일 전
Where you'll work
직무 설명
About the Role
We are seeking a diligent Credit Controller to join our team in Nadiad, Gujarat. This role is crucial for managing the company's accounts receivable and ensuring timely collection of payments. The position offers a competitive salary package and the opportunity to work in a dynamic environment.
Responsibilities
- Oversee and manage the collections process to minimize outstanding debts.
- Generate and send out invoices to clients accurately and promptly.
- Perform regular account reconciliations to ensure accuracy of financial records.
- Maintain and update customer account information.
- Liaise with customers to resolve any billing discrepancies or issues.
- Monitor customer credit limits and payment terms.
- Prepare reports on accounts receivable aging and collection status.
Requirements
- A minimum of 3 years and a maximum of 7 years of experience in Accounts Receivable (AR) or Credit Control.
- Proficiency in Microsoft Excel, including advanced functions.
- Experience with ERP systems is highly desirable.
- Strong understanding of credit control principles and debt management strategies.
- Excellent communication and negotiation skills.
Additional Information
This is a full-time, on-site position located in Nadiad, Gujarat. The role includes a base salary plus a bonus structure.